Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:28:56 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004005_280423APB_FTO_52620
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Chittumala KL-13-004-005-002/95
(Perayam) 		1613004005NRG24280420230090870 28/04/2023 JEENA A 1613004005WL003480 JEENA A 00078 CNRB0003582 666 666 Processed 20/05/2023 1748693150 JEENA A CANARA BANK(508532)
2 Chittumala KL-13-004-005-013/129
(Perayam) 		1613004005NRG24280420230090875 28/04/2023 ANGEL MARY 1613004005WL003480 ANGEL MARY 00078 CNRB0003582 1665 1665 Processed 20/05/2023 1748693148 ANGEL MARY CANARA BANK(508532)
3 Chittumala KL-13-004-005-013/184
(Perayam) 		1613004005NRG24280420230090887 28/04/2023 THRESSYA 1613004005WL003480 THRESSYA 00078 CNRB0003582 1665 1665 Processed 20/05/2023 1748693151 THRESIA CANARA BANK(508532)
4 Chittumala KL-13-004-005-013/212
(Perayam) 		1613004005NRG24280420230090894 28/04/2023 MERCY A 1613004005WL003480 MERCY A 00078 CNRB0003582 666 666 Processed 20/05/2023 1748693152 MERCY A CANARA BANK(508532)
5 Chittumala KL-13-004-005-013/214
(Perayam) 		1613004005NRG24280420230090895 28/04/2023 VALSALA 1613004005WL003480 VALSALA 00078 CNRB0003582 1665 1665 Processed 20/05/2023 1748693149 VALSALA CANARA BANK(508532)
6 Chittumala KL-13-004-005-013/222
(Perayam) 		1613004005NRG24280420230090898 28/04/2023 SHAUJJATH 1613004005WL003480 SHAUJJATH 00078 CNRB0003582 1332 1332 Processed 20/05/2023 1748693157 SHAUJATH CANARA BANK(508532)
7 Chittumala KL-13-004-005-013/23
(Perayam) 		1613004005NRG24280420230090899 28/04/2023 SANTHA P 1613004005WL003480 SANTHA P 00078 CNRB0003582 1332 1332 Rejected 20/05/2023 1748693146 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 Chittumala KL-13-004-005-013/237
(Perayam) 		1613004005NRG24280420230090902 28/04/2023 SINDHU ROBERT 1613004005WL003480 SINDHU ROBERT 00078 CNRB0003582 1665 1665 Processed 20/05/2023 1748693158 SINDHU ROBERT CANARA BANK(508532)
9 Chittumala KL-13-004-005-013/238
(Perayam) 		1613004005NRG24280420230090903 28/04/2023 MARYKUTTY R 1613004005WL003480 MARYKUTTY R 00078 CNRB0003582 1332 1332 Processed 20/05/2023 1748693161 MARY KUTTY CANARA BANK(508532)
10 Chittumala KL-13-004-005-013/255
(Perayam) 		1613004005NRG24280420230090905 28/04/2023 SWAPNA 1613004005WL003480 SWAPNA 00078 CNRB0003582 666 666 Processed 20/05/2023 1748693162 SWAPNA CANARA BANK(508532)
11 Chittumala KL-13-004-005-013/264
(Perayam) 		1613004005NRG24280420230090907 28/04/2023 WILFRED 1613004005WL003480 WILFRED 00078 CNRB0003582 1665 1665 Processed 20/05/2023 1748693147 WILFRED INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chittumala KL-13-004-005-013/279
(Perayam) 		1613004005NRG24280420230090910 28/04/2023 BINDHU J 1613004005WL003480 BINDHU J 00078 CNRB0003582 1665 1665 Processed 20/05/2023 1748693153 BINDHU J CANARA BANK(508532)
13 Chittumala KL-13-004-005-013/284
(Perayam) 		1613004005NRG24280420230090911 28/04/2023 REKHA M 1613004005WL003480 REKHA M 00078 CNRB0003582 1665 1665 Processed 20/05/2023 1748693154 REKHA M CANARA BANK(508532)
14 Chittumala KL-13-004-005-013/285
(Perayam) 		1613004005NRG24280420230090912 28/04/2023 THARA J 1613004005WL003480 THARA J 00078 CNRB0003582 1332 1332 Processed 20/05/2023 1748693155 THARA J INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chittumala KL-13-004-005-013/38
(Perayam) 		1613004005NRG24280420230090915 28/04/2023 STALIN P 1613004005WL003480 STALIN P 00078 CNRB0003582 1665 1665 Processed 20/05/2023 1748693156 STALIN P CANARA BANK(508532)
16 Chittumala KL-13-004-005-013/86
(Perayam) 		1613004005NRG24280420230090929 28/04/2023 REETHA 1613004005WL003480 REETHA 00078 CNRB0003582 1665 1665 Processed 20/05/2023 1748693159 REETHA C INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chittumala KL-13-004-005-013/91
(Perayam) 		1613004005NRG24280420230090931 28/04/2023 CHERUPUSHPAM 1613004005WL003480 CHERUPUSHPAM 00078 CNRB0003582 333 333 Processed 20/05/2023 1748693160 CHERUPUSHPAM CANARA BANK(508532)
SubTotal 22644 22644
18 Chittumala KL-13-004-005-013/10
(Perayam) 		1613004005NRG24280420230090871 28/04/2023 SHARMILA 1613004005WL003480 SHARMILA 00078 CNRB0014502 1665 1665 Processed 20/05/2023 1748693168 SHARMILA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chittumala KL-13-004-005-013/100
(Perayam) 		1613004005NRG24280420230090872 28/04/2023 MARY VALSALA 1613004005WL003480 MARY VALSALA 00078 CNRB0014502 1665 1665 Processed 20/05/2023 1748693170 MERY VALSALA CANARA BANK(508532)
20 Chittumala KL-13-004-005-013/103
(Perayam) 		1613004005NRG24280420230090873 28/04/2023 SIBIL 1613004005WL003480 SIBIL 00078 CNRB0014502 1665 1665 Processed 20/05/2023 1748693173 SIBIL CANARA BANK(508532)
21 Chittumala KL-13-004-005-013/145
(Perayam) 		1613004005NRG24280420230090878 28/04/2023 KARMALITHA 1613004005WL003480 KARMALITHA 00078 CNRB0014502 1665 1665 Processed 20/05/2023 1748693174 MRS KARMALITHA L STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-005-013/157
(Perayam) 		1613004005NRG24280420230090880 28/04/2023 ROBIL 1613004005WL003480 ROBIL 00078 CNRB0014502 1332 1332 Processed 20/05/2023 1748693171 ROBIL CANARA BANK(508532)
23 Chittumala KL-13-004-005-013/175
(Perayam) 		1613004005NRG24280420230090884 28/04/2023 SUMA P 1613004005WL003480 SUMA P 00078 CNRB0014502 1665 1665 Processed 20/05/2023 1748693166 SUMA P CANARA BANK(508532)
24 Chittumala KL-13-004-005-013/179
(Perayam) 		1613004005NRG24280420230090885 28/04/2023 LAILAMANI A 1613004005WL003480 LAILAMANI A 00078 CNRB0014502 1665 1665 Processed 20/05/2023 1748693169 LAILAMANI A CANARA BANK(508532)
25 Chittumala KL-13-004-005-013/193
(Perayam) 		1613004005NRG24280420230090889 28/04/2023 MARY SUDHA 1613004005WL003480 MARY SUDHA 00078 CNRB0014502 1665 1665 Processed 20/05/2023 1748693167 MARY SUDHA CANARA BANK(508532)
26 Chittumala KL-13-004-005-013/58
(Perayam) 		1613004005NRG24280420230090918 28/04/2023 MARY VIMALA 1613004005WL003480 MARY VIMALA 00078 CNRB0014502 1332 1332 Rejected 20/05/2023 1748693178 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 Chittumala KL-13-004-005-013/67
(Perayam) 		1613004005NRG24280420230090921 28/04/2023 USHAKUMARI 1613004005WL003480 USHAKUMARI 00078 CNRB0014502 1665 1665 Processed 20/05/2023 1748693176 USHA KUMARI CANARA BANK(508532)
28 Chittumala KL-13-004-005-013/68
(Perayam) 		1613004005NRG24280420230090922 28/04/2023 REETHA YESUDASAN 1613004005WL003480 REETHA YESUDASAN 00078 CNRB0014502 1665 1665 Processed 20/05/2023 1748693177 REETHA YESUDASAN CANARA BANK(508532)
29 Chittumala KL-13-004-005-013/73
(Perayam) 		1613004005NRG24280420230090925 28/04/2023 BEENA J 1613004005WL003480 BEENA J 00078 CNRB0014502 1665 1665 Processed 20/05/2023 1748693180 BEENA J CANARA BANK(508532)
30 Chittumala KL-13-004-005-013/81
(Perayam) 		1613004005NRG24280420230090927 28/04/2023 MARYKUTTY I 1613004005WL003480 MARYKUTTY I 00078 CNRB0014502 1665 1665 Rejected 20/05/2023 1748693179 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 Chittumala KL-13-004-005-013/96
(Perayam) 		1613004005NRG24280420230090932 28/04/2023 SHEEJA Y 1613004005WL003480 SHEEJA Y 00078 CNRB0014502 1332 1332 Processed 20/05/2023 1748693175 SHEEJA Y CANARA BANK(508532)
32 Chittumala KL-13-004-005-013/98
(Perayam) 		1613004005NRG24280420230090933 28/04/2023 BINDHU R 1613004005WL003480 BINDHU R 00078 CNRB0014502 1332 1332 Processed 20/05/2023 1748693172 BINDHU R CANARA BANK(508532)
33 Chittumala KL-13-004-005-014/69
(Perayam) 		1613004005NRG24280420230090935 28/04/2023 JASEENTHA 1613004005WL003480 JASEENTHA 00078 CNRB0014502 1665 1665 Processed 20/05/2023 1748693181 JASEENTHA FEDERAL BANK(607165)
SubTotal 25308 25308
34 Chittumala KL-13-004-005-013/140
(Perayam) 		1613004005NRG24280420230090877 28/04/2023 PRIMILDA L 1613004005WL003480 PRIMILDA L 00127 FDRL0001243 1665 1665 Processed 20/05/2023 1748693141 PRIMILDA L FEDERAL BANK(607165)
35 Chittumala KL-13-004-005-013/22
(Perayam) 		1613004005NRG24280420230090896 28/04/2023 JASEENTHA 1613004005WL003480 JASEENTHA 00127 FDRL0001243 1665 1665 Processed 20/05/2023 1748693140 JASEENTHA . FEDERAL BANK(607165)
SubTotal 3330 3330
36 Chittumala KL-13-004-005-013/293
(Perayam) 		1613004005NRG24280420230090913 28/04/2023 PRAJEESHA S 1613004005WL003480 PRAJEESHA S 00176 IDIB000P213 1665 1665 Processed 20/05/2023 1748693188 Mrs. Prajeesha S INDIAN BANK(607105)
SubTotal 1665 1665
37 Chittumala KL-13-004-005-002/101
(Perayam) 		1613004005NRG24280420230090868 28/04/2023 AJITHA 1613004005WL003480 AJITHA 00409 SIBL0000756 999 999 Processed 20/05/2023 1748693138 AJITHA J INDIA POST PAYMENTS BANK LIMITED(508528)
38 Chittumala KL-13-004-005-013/15
(Perayam) 		1613004005NRG24280420230090879 28/04/2023 AGNES 1613004005WL003480 AGNES 00409 SIBL0000756 1665 1665 Processed 20/05/2023 1748693136 AGNES S SOUTH INDIAN BANK(607167)
39 Chittumala KL-13-004-005-013/220
(Perayam) 		1613004005NRG24280420230090897 28/04/2023 SEEMA 1613004005WL003480 SEEMA 00409 SIBL0000756 1332 1332 Processed 20/05/2023 1748693139 SEEMA SOUTH INDIAN BANK(607167)
40 Chittumala KL-13-004-005-013/9
(Perayam) 		1613004005NRG24280420230090930 28/04/2023 GEETHA V 1613004005WL003480 GEETHA V 00409 SIBL0000756 1665 1665 Processed 20/05/2023 1748693137 GEETHA V SOUTH INDIAN BANK(607167)
SubTotal 5661 5661
41 Chittumala KL-13-004-005-013/13
(Perayam) 		1613004005NRG24280420230090876 28/04/2023 REENA HARISON 1613004005WL003480 REENA HARISON 00415 SBIN0014246 1665 1665 Processed 20/05/2023 1748693143 REENA HARISON UNION BANK OF INDIA(508500)
42 Chittumala KL-13-004-005-013/16
(Perayam) 		1613004005NRG24280420230090881 28/04/2023 JASEENTHA JOSEPH 1613004005WL003480 JASEENTHA JOSEPH 00415 SBIN0014246 666 666 Processed 20/05/2023 1748693195 MRS JASEENTHA JOSEPH ALIAS JESSY M STATE BANK OF INDIA(508548)
43 Chittumala KL-13-004-005-013/162
(Perayam) 		1613004005NRG24280420230090882 28/04/2023 SHARLAT 1613004005WL003480 SHARLAT 00415 SBIN0014246 666 666 Processed 20/05/2023 1748693142 MRS SHARLET STATE BANK OF INDIA(508548)
44 Chittumala KL-13-004-005-013/181
(Perayam) 		1613004005NRG24280420230090886 28/04/2023 VALSALA A 1613004005WL003480 VALSALA A 00415 SBIN0014246 1665 1665 Processed 20/05/2023 1748693196 VALSALA A INDIA POST PAYMENTS BANK LIMITED(508528)
45 Chittumala KL-13-004-005-013/2
(Perayam) 		1613004005NRG24280420230090891 28/04/2023 VIMALA YESUDASAN 1613004005WL003480 VIMALA YESUDASAN 00415 SBIN0014246 1665 1665 Processed 20/05/2023 1748693189 MRS VIMALA YESUDASAN STATE BANK OF INDIA(508548)
46 Chittumala KL-13-004-005-013/207
(Perayam) 		1613004005NRG24280420230090893 28/04/2023 SHERLY 1613004005WL003480 SHERLY 00415 SBIN0014246 1665 1665 Processed 20/05/2023 1748693144 SHERLY J INDIA POST PAYMENTS BANK LIMITED(508528)
47 Chittumala KL-13-004-005-013/235
(Perayam) 		1613004005NRG24280420230090901 28/04/2023 SUSHAMA JOSE 1613004005WL003480 SUSHAMA JOSE 00415 SBIN0014246 999 999 Processed 20/05/2023 1748693192 MRS SUSHAMA JOSE STATE BANK OF INDIA(508548)
48 Chittumala KL-13-004-005-013/3
(Perayam) 		1613004005NRG24280420230090914 28/04/2023 ROSEMARY 1613004005WL003480 ROSEMARY 00415 SBIN0014246 1665 1665 Processed 20/05/2023 1748693190 ROSEMARY A UNION BANK OF INDIA(508500)
49 Chittumala KL-13-004-005-013/5
(Perayam) 		1613004005NRG24280420230090917 28/04/2023 MARYKUTTY ANCHILOSE 1613004005WL003480 MARYKUTTY ANCHILOSE 00415 SBIN0014246 1332 1332 Processed 20/05/2023 1748693194 MARYKUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
50 Chittumala KL-13-004-005-013/6
(Perayam) 		1613004005NRG24280420230090919 28/04/2023 SHEELA 1613004005WL003480 SHEELA 00415 SBIN0014246 333 333 Processed 20/05/2023 1748693145 MRS SHEELA STATE BANK OF INDIA(508548)
SubTotal 12321 12321
51 Chittumala KL-13-004-005-002/188
(Perayam) 		1613004005NRG24280420230090869 28/04/2023 SUNITHAMOL 1613004005WL003480 SUNITHAMOL 00415 SBIN0070064 333 333 Processed 20/05/2023 1748693193 MRS SUNITHAMOL A STATE BANK OF INDIA(508548)
52 Chittumala KL-13-004-005-013/108
(Perayam) 		1613004005NRG24280420230090874 28/04/2023 USHA Y CHRISTIAN 1613004005WL003480 USHA Y CHRISTIAN 00415 SBIN0070064 1665 1665 Processed 20/05/2023 1748693182 MRS USHA Y CHRISTIAN ALIAS USHA RAJU STATE BANK OF INDIA(508548)
53 Chittumala KL-13-004-005-013/232
(Perayam) 		1613004005NRG24280420230090900 28/04/2023 ANIJA THOMAS 1613004005WL003480 ANIJA THOMAS 00415 SBIN0070064 999 999 Processed 20/05/2023 1748693191 MRS ANIJA THOMAS STATE BANK OF INDIA(508548)
SubTotal 2997 2997
54 Chittumala KL-13-004-005-013/269
(Perayam) 		1613004005NRG24280420230090908 28/04/2023 JESSY A 1613004005WL003480 JESSY A 00415 SBIN0071007 1332 1332 Processed 20/05/2023 1748693197 MRS JESSY A STATE BANK OF INDIA(508548)
SubTotal 1332 1332
55 Chittumala KL-13-004-005-013/167
(Perayam) 		1613004005NRG24280420230090883 28/04/2023 SANDHYA JOHNSON 1613004005WL003480 SANDHYA JOHNSON 00468 UBIN0561096 666 666 Processed 20/05/2023 1748693187 SANDHYA JOHNSON UNION BANK OF INDIA(508500)
56 Chittumala KL-13-004-005-013/189
(Perayam) 		1613004005NRG24280420230090888 28/04/2023 LEELAMMA 1613004005WL003480 LEELAMMA 00468 UBIN0561096 1665 1665 Processed 20/05/2023 1748693183 LEELAMMA UNION BANK OF INDIA(508500)
57 Chittumala KL-13-004-005-013/205
(Perayam) 		1613004005NRG24280420230090892 28/04/2023 POULOSE L 1613004005WL003480 POULOSE L 00468 UBIN0561096 1665 1665 Processed 20/05/2023 1748693186 POULOSE L UNION BANK OF INDIA(508500)
58 Chittumala KL-13-004-005-013/26
(Perayam) 		1613004005NRG24280420230090906 28/04/2023 JOSEPH M I 1613004005WL003480 JOSEPH M I 00468 UBIN0561096 999 999 Processed 20/05/2023 1748693184 JOSEPH M T UNION BANK OF INDIA(508500)
59 Chittumala KL-13-004-005-013/8
(Perayam) 		1613004005NRG24280420230090926 28/04/2023 CHERUPUSHPAM 1613004005WL003480 CHERUPUSHPAM 00468 UBIN0561096 1332 1332 Processed 20/05/2023 1748693185 CHERUPUSHPAM UNION BANK OF INDIA(508500)
SubTotal 6327 6327
60 Chittumala KL-13-004-005-013/25
(Perayam) 		1613004005NRG24280420230090904 28/04/2023 PRSANNA KUMARI 1613004005WL003480 PRSANNA KUMARI 00545 CSBK0000106 1332 1332 Processed 20/05/2023 1748693134 PRASANNAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
61 Chittumala KL-13-004-005-013/41
(Perayam) 		1613004005NRG24280420230090916 28/04/2023 USHA YESUDAS 1613004005WL003480 USHA YESUDAS 00545 CSBK0000106 1665 1665 Processed 20/05/2023 1748693135 USHA UNION BANK OF INDIA(508500)
SubTotal 2997 2997
62 Chittumala KL-13-004-005-013/195
(Perayam) 		1613004005NRG24280420230090890 28/04/2023 SHYNI A 1613004005WL003480 SHYNI A 00657 KLGB0040574 1665 1665 Processed 20/05/2023 1748693163 SHYNI A KERALA GRAMIN BANK(607476)
63 Chittumala KL-13-004-005-013/272
(Perayam) 		1613004005NRG24280420230090909 28/04/2023 SABITHA 1613004005WL003480 SABITHA 00657 KLGB0040574 666 666 Processed 20/05/2023 1748693165 SABITHAJAMES UNION BANK OF INDIA(508500)
64 Chittumala KL-13-004-005-013/7
(Perayam) 		1613004005NRG24280420230090924 28/04/2023 MARY JOY 1613004005WL003480 MARY JOY 00657 KLGB0040574 1332 1332 Processed 20/05/2023 1748693164 MARY KERALA GRAMIN BANK(607476)
SubTotal 3663 3663
Total 88245 88245

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004005_280423APB_FTO_52620 Canara Bank CNRB0003582 KUNDARA 22644
2 Chittumala KL1613004005_280423APB_FTO_52620 Canara Bank CNRB0014502 KUNDARA 25308
3 Chittumala KL1613004005_280423APB_FTO_52620 Federal Bank FDRL0001243 KUNDARA 3330
4 Chittumala KL1613004005_280423APB_FTO_52620 Indian Bank IDIB000P213 PUNALUR 1665
5 Chittumala KL1613004005_280423APB_FTO_52620 South Indian Bank SIBL0000756 KUNDARA 5661
6 Chittumala KL1613004005_280423APB_FTO_52620 State Bank Of India SBIN0014246 KUNDARA 12321
7 Chittumala KL1613004005_280423APB_FTO_52620 State Bank Of India SBIN0070064 KUNDARA 2997
8 Chittumala KL1613004005_280423APB_FTO_52620 State Bank Of India SBIN0071007 PSB-KUNDARA 1332
9 Chittumala KL1613004005_280423APB_FTO_52620 Union Bank of India UBIN0561096 KUNDARA 6327
10 Chittumala KL1613004005_280423APB_FTO_52620 Catholic Syrian Bank Ltd. CSBK0000106 KUNDARA 2997
11 Chittumala KL1613004005_280423APB_FTO_52620 Kerala Gramin Bank KLGB0040574 KUNDARA 3663

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